Beruflich Dokumente
Kultur Dokumente
Severity level
Workplace Safety
Fatality,
single or multiple
Critical
Permanent Body
Injury or Loss of Use for
more than 30 days
Workplace Health
Acute Poisoning, Failure of Major Bodily
Functions
Infection with No Known Cure
Very Serious
Temporary Body Injury
or Loss of Use for more Infection with Known Cure but extensive
than 10 days but not
treatment
exceeding 30 days
Serious
Temporary Body
Infection with Known Cure but extensive
Injury or Loss of Use for
treatment
up to 10 days
Injury requiring
maximum of 3 days of
medical leave only
Marginal
Temporary Body
Infection with Known Cure but treatment
Injury or Loss of Use for
needed
3 days or less
No or superficial injury
No Exposure
Negligible
Likelihood Table
Pt
Likelihood level
Frequent
Moderate
Occasional
Remote
Unlikely
LIKELIHOOD
SEVERITY
Critical
(5)
Very Serious
(4)
Frequent
(5)
25
Operation not
permissible
20
Operation not permissible
Moderate
(4)
20
Operation not
permissible
16
Operation not permissible
Occasional
(3)
15
High priority
12
High priority
Remote
(2)
10
Review at
appropriate time
8
Review at appropriate time
Unlikely
(1)
5
Risk acceptable
4
Risk acceptable
Review the risk assessment records every year or whenever there are changes in
processes, work activities or upon any incident occurrence, whichever is earlier.
Action Table
Colour
Score
Risks
16 - 25
High
12 - 15
Warning
8 -10
Medium
1-6
Warning
ihood
Risk Assessment Team (Name/s): M.Alyami( Safety Supervisor), Javed Iqbal ( Quality Assurance Engineer), Romeo ( Printing
Supervisor), Syed Javed ( Blow Molding Head)
Date Conducted: 25th May 2016
Hazard Identification
1a.
1b
S/N
Work activity
Approved By Manager:
(Name, Date & Signature)
Mr. Hussam (Manager QA & Safety), 28th April 2015
Risk Evaluation
1c.
1d.
Hazard
Category
2a.
2b.
2d.
3a
To Aware them
about the
importance of
PPE
10
Periodic Trainings
To Aware them
about the
importance of
PPE
Periodic Trainings
To Aware them
about the
importance of
PPE
Noise
physical
Hear Loss
Ear Muffs
Noise
physical
Hear Loss
Ear Muffs
Inhalation Problems
Biological
Noise
6
Loading/Unloading/ Dispatch
Lifter Driver
1a.
1b
Mask
Periodic Trainings
Bacterial Diseases
Mask
Periodic Trainings
physical
Hear Loss
Ear Muffs
10
Periodic Trainings
Safety
Crushing/Trapping
Periodic Trainings
S/N
Work activity
1c.
Hazard
Obstructions
1d.
Category
Safety
Safety
Unwinder is Uncovered
Safety
Materials In walkways
Safety
Obstructions
Marking Lines
Plastic Covered
Injury
None
Injury
Marking Lines
Injury
Marking Lines
Injury
Marking Lines
Electric Shock
Safety
Obstruction(Emergency Exit
Covered)
Trips, Electrical Shock(Loose
Electrical Wire)
Safety
Insufficient Light
Physical
Safety
10
Safety
11
Safety
Electric Shock
Ergonomics
Lights
Chemicals
Irritant
Mask
12
14
15
Insufficient Light
Safety
Ergonomics
Safety
Injury
Injury
Discomfort, Headaches
Lights
Marking Lines
Safety Guard
Fans
Temp Controller
Controllers
Repair the Ladder
Injury
Discomfort, Tiredness, Eyes
irritation, Mood Swing
Lights
Injury
Safety Guard
16
Insufficient Light
physical
17
Safety
18
19
20
21
22
23
Safety
24
Obstructions
Safety
25
26
Loose Wires
27
Safety
28
Ware House
Biological
Viral/Bacterial Disease
Cleanings
29
Ware House
Safety
Electric Shock
Safety Sign
Injury
Storage/Stacking
Procedure
Safety
Chemicals
Irritant
Ergonomics
Discomfort, Headaches
Ware House
Stacking Height
Safety
Safety
Safety
Safety
Slippage
Viral/Bacterial Disease
Not Permissible
High Priority
Review at Appropriate
Time
Risk Acceptable
Procedure
Mask
Fans
Cleanings
Hand Wash
Marking Lines
Injury
Marking Lines
Injury
Safety Guard
Surveillance
RPN
Color Code
Temp Controller
Biological
30
Injury
Fumes
Ventilation
Temperature
16 ~ 20
12 ~ 15
8 ~ 10
4~5
Severity
Likelihood
10
Remarks
Periodic Trainings
RPN*
3f
Chemicals
3e
RPN*
Safety
3d
Likelihood
3c
Severity
3b
Additional Risk
Control Measures
Risk Control
2c.
To Aware them
about the
importance of
PPE
To Aware them
about the side
effects of
drinking and
eating at
Workplace
To Aware them
about
importance of
PPE
Periodic
Training
Having identified the hazards, one must assess the risks by considering the severity and likelihood
if the risks are not sufficiently low, then additional controls or alternate methods must be applied
Risk increases if either the likelihood or severity increases provided the other component does not